Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Malvani Katta
Restaurant Address: House 14, Gala 4, Survey 37, Kanjurmarg, Bhandup, Mumbai, Kanjurmarg, Mumbai
Restaurant FSSAI: 21521064000434
Order ID: 158413161
Customer Name : Vipin jagtap ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Maharashtra
Invoice No. MDL/Nov-24/1067339
Invoice Date : 25 Nov 2024
Gross Order Taxable CGST SGST
Sr Quantity Rate Discount Total
Item Value Order Value (2.5%) (2.5%)
No
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Chicken Thali
1 1 240.00 240.00 75.00 165.00 4.12 4.12 173.25
Chapati
Grand Total 1 240.00 240.00 75.00 165.00 4.12 4.12 173.25
This is computer generated invoice and does not require physical signature.
Please write us to care@[Link] in case of any discrepancy in this invoice.
Any dispute arising out of or pertaining to this invoice shall be subject to jurisdictional courts in Delhi only.
Invoice issued by:
Samast Technologies Private Limited
Registered Office Address: Plot No.379 & 380, Sector - 29, Near IFFCO Chowk Metro Station, Gurugram,
Haryana-122001, India
CIN: U74140HR2015PTC073829
GSTIN: 27AAVCS7907C1ZX
FSSAI: 10822999000650
PAN: AAVCS7907C
